Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 168,903 | 01/06/2020 | SFCG/2020-21/P/29 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/32 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/34 | Expenditures | 37,156 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/35 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/36 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/28 | Expenditures | 40,564 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/39 | Expenditures | 40,504 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/37 | Expenditures | 57,242 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/38 | Expenditures | 73,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:32 AM. |